CLIMATE XCHANGE EDUCATION AND RESEARCH INC (EIN 473976138) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

PAOLA FERREIRA MIANI

Phone

6176240919

Tax Period

2024-07-01 to 2025-06-30

CLIMATE XCHANGE EDUCATION AND RESEARCH INC, founded in 2014, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

ACHIEVE A RAPID AND EQUITABLE TRANSITION TOWARDS A ZERO-EMISSIONS ECONOMY BY ADVANCING STATE CLIMATE POLICY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $553,951

Program Service Revenue $21,680

Investment Income $21,419

Other Revenue $604,762

TOTAL REVENUE $1,201,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $737,613

Fundraising Expenses $169,772

Program Expenses $918,298

Other Expenses $541,600

TOTAL EXPENSES $1,279,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,201,812	$1,288,715	-0.1%
Expenses	$1,279,213	$1,013,103	+0.3%
Net Income	$-77,401	$275,612	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUKIA AKIBA	DIRECTOR	5.00	Director	$0	$0	$0
SHILADITYA DASSARMA	DIRECTOR	5.00	Director	$0	$0	$0
PETER KIRBY	DIRECTOR	5.00	Director	$0	$0	$0
JACK KUTNER	DIRECTOR	5.00	Director	$0	$0	$0
LAURA TEICHER	DIRECTOR	2.00	Director	$0	$0	$0
MARY WAMBUI	DIRECTOR	5.00	Director	$0	$0	$0
QUINTON ZONDERVAN	PRESIDENT & TREASURER	8.00	Officer	$0	$0	$0
KALMAN GACS	SECRETARY	5.00	Officer	$0	$0	$0
PAOLA FERREIRA MIANI	EXECUTIVE DIRECTOR	40.00	Highest	$171,645	$0	$171,645

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,201,812	$1,279,213	$860,250	$-77,401
2024	$1,288,715	$1,013,103	$1,011,929	$275,612
2023	$1,368,384	$1,048,222	$620,028	$320,162
2022	$1,879,934	$1,068,845	$329,418	$811,089
2021	$100,962	$508,214	$461,203	$-407,252
2020	$938,875	$963,414	$613,954	$-24,539
2020	$938,875	$963,414	$613,954	$-24,539
2019	$831,282	$794,659	$466,994	$36,623
2018	$277,394	$579,900	$647,342	$-302,506

CLIMATE XCHANGE EDUCATION AND RESEARCH INC